Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 45,771 | 16/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 66,707 | 17/01/2020 | FFC/2019-20/C/1 | 4,455,903 | ||||
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 66,126 | |||||||
16/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,488 | 16/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 61,599 | |||||||
16/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 16/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 85,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:42 AM. |